251121 11/04/15i
oi.-
CITY OF CARMEL, INDIANA VENDOR: 363911
ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECKAMOUNT: S";""8,392.00"CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 251121
PO BOX 701096 CHECK DATE: 11/04/15
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4352600 101-00734380 8,392.00 AUTOMOBILE LEASE
PLA-Ip LeMc
Huntington Z2.00 y352600
elcome.
The Huntington National Bank
525 Vine St. 14`''Floor
Cincinnati, OH 45202
Phone: 866.329.7286
Email: hbe£service@huntington.com
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INVOICE ---------------
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Date: 10/27/2015
Manual Contract
` Invoice 101-0073438-028
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL, IN 46032
CONTRACT EQUIP. PRINCIPAL INTEREST PROCESSING TOTAL
NO. DESCRIPTION AMOUNT AMOUNT FEE
101-0073438-028 3 Ford Escapes $7,599.75 $792.28 $ 8,392.00
Due Date 5/15/2016 TOTAL DUE : $ 8,392.00
Remit to: Wire to:
The Huntington National Bank ABA#044000024—Huntington Nat'l Bank
Equipment Finance Division To Benefit: Equipment Finance
P. O. Box 701096 Account#01651130920
Cincinnati,OH 45270-1096 Reference: 101-0073438-028
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Huntington National Bank Purchase Order No.
POB 701096 Terms
Cincinnati OH 45270-1096 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10127/2015 101-0073438-028 Vehicle Lease Payment 2 $ 8,392.00
Total $ 8,392.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Huntington National Bank ALLOWED 20
POB 701096 IN SUM OF $
Cincinnati OH 45270-1096
$ 8,392.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 101-0073438- 2200-4352600 $ 8,392.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
11/2/2015
Signat re
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund